Page 42 - Financial Workbook August
P. 42

Department Detail Report

                                          Date Range: 08/16/2017 - 08/31/2017
                                                Worked Department: 703

        Last Name           First Name           Position ID

         Worked Department    Pay Code                                                     Hours               Dollars

        Martin              Harold               36
         703                  OVERTIME-Overtime                                              7.92               $0.00
         703                  PTO-Paid Time Off                                              8.00               $0.00
         703                  REGULAR-Regular                                               75.07               $0.00
                                                                Subtotal                    90.99                $0.00

                                                            Total for: 703                  90.99                $0.00























































        Towne Square Care Of Puryear                                              Powered by Automatic Data Processing, Inc.
        Prepared On: 09/15/2017 02:25:55 PM                                                                Page 12 of 17
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